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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
206959 2290 2023-01-28 11:10:32+00 21.6 21.6 0 0 1 2023-02-13 20:49:35.387+00 2023-02-13 20:49:35.4+00 870 870 28/01/2023 08:10-JAO1G93-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-206959 expense
206966 2290 2023-01-27 10:12:33+00 202.8 202.8 0 0 1 2023-02-13 20:49:47.512+00 2023-02-13 20:49:47.528+00 870 870 27/01/2023 07:12-JBB5I99-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206966 expense
298094 2290 2023-05-06 00:25:41+00 81.9 81.9 0 0 1 2023-05-23 12:38:50.623+00 2023-05-23 12:38:50.633+00 276 276 05/05/2023 21:25-GBO5F57-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-298094 expense
298095 2290 2023-05-05 22:26:37+00 110.6 110.6 0 0 1 2023-05-23 12:38:52.436+00 2023-05-23 12:38:52.442+00 276 276 05/05/2023 19:26-RUP4H46-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-298095 expense
298096 2290 2023-05-06 15:22:28+00 52 52 0 0 1 2023-05-23 12:38:54.393+00 2023-05-23 12:38:54.398+00 276 276 06/05/2023 12:22-JBA7A09-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298096 expense
298097 2290 2023-05-05 21:58:39+00 54 54 0 0 1 2023-05-23 12:38:55.7+00 2023-05-23 12:38:55.719+00 276 276 05/05/2023 18:58-IXM4440-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-298097 expense
298099 2290 2023-05-06 16:28:34+00 48.5 48.5 0 0 1 2023-05-23 12:39:01.523+00 2023-05-23 12:39:01.536+00 276 276 06/05/2023 13:28-JBA5H94-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-298099 expense
298100 2290 2023-05-06 16:31:46+00 85.69 85.69 0 0 1 2023-05-23 12:39:03.4+00 2023-05-23 12:39:03.406+00 276 276 06/05/2023 13:31-JAK8E43-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-298100 expense
298101 2290 2023-05-05 23:32:51+00 12.9 12.9 0 0 1 2023-05-23 12:39:06.256+00 2023-05-23 12:39:06.273+00 276 276 05/05/2023 20:32-JBA7A11-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-298101 expense
298102 2290 2023-05-05 22:59:17+00 81.9 81.9 0 0 1 2023-05-23 12:39:09.365+00 2023-05-23 12:39:09.379+00 276 276 05/05/2023 19:59-RUP4H45-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-298102 expense